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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Fulrai Mugalgarhi
Type Of Transaction
Expenditures
Activity Code
66582576
Scheme Name
5th State Finance Commission
Voucher Date
17/01/2023
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
43,733
Particulars
SURENDRA K GHAR SE RAMESH CHANDRA K GHAR TAK INTERCLOKING OR NALI KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0998101008679
CHARAN SINGH #47 RAMVEER
7,400
PFMS
Account Type:Bank
Account No.:
0998101008679
PRADHAN CONTRACT AND FATILIZERS
36,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:43:16 PM.
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